My Work and key Activities performed are as followings:Managing multiple client engagements from planning through reporting, including IT Application Controls (ITACs), Report Testing, and General IT Controls (GITC) over in-scope applications within the control environment.Supporting the assurance team by testing General IT Controls (ELCs, Access Management, Change Management, Computer Operations) and IT-dependent controls (Process Level, Segregation of Duties, Interface, and IPE) to… Show more My Work and key Activities performed are as followings:Managing multiple client engagements from planning through reporting, including IT Application Controls (ITACs), Report Testing, and General IT Controls (GITC) over in-scope applications within the control environment.Supporting the assurance team by testing General IT Controls (ELCs, Access Management, Change Management, Computer Operations) and IT-dependent controls (Process Level, Segregation of Duties, Interface, and IPE) to support financial statement audits.Reviewing security settings for databases (e.g., MSSQL, Oracle, MySQL) and operating systems (Linux, Unix, Windows Server) for business-critical applications (SAP, Oracle EBS, MS Dynamics, Temenos-24) impacting financial operations.Identifying IT risks, reporting findings with recommendations, and ensuring management follows up on audit results.Assisting with data extraction and testing of transactions across entities to detect fraud or errors. Show less